Industrial Maintenance Services (Midlands) Limited

Registered number: 05779747

Unaudited Financial Statements

For The Year Ended 30 September 2025

Registered number: 05779747

	2025	2024
	£	£
Fixed assets	41,215	52,952

Current assets	61,946	49,218
Prepayments and accrued income	-	2,361
Creditors: Amounts Falling Due Within One Year	(43,183 )	(24,468 )

NET CURRENT ASSETS	18,763	27,111

TOTAL ASSETS LESS CURRENT LIABILITIES	59,978	80,063

Creditors: Amounts Falling Due After More Than One Year	(18,000 )	(23,332 )
Accruals and deferred income	(3,600 )	(4,320 )

NET ASSETS	38,378	52,411

CAPITAL AND RESERVES	38,378	52,411

Notes

1. General Information

Industrial Maintenance Services (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05779747 . The registered office is Anglo House, Worcester Road, Stourport-On-Severn, DY13 9AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Bridgewater

Director

21/04/2026